| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901002WL067924 | TN-01-002-041-001/251-A | 2 | munusamy | 2901002041/WC/GIS/794634 | Renovation of 22 23 Mariamman Kulam North Side Siruvakkam Panchyath | 53039 | 2901002000NRG23031220223459116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_051222APB_FTO_1236385 | 3459116 |
| 2901002WL0090106 | TN-01-002-041-001/251-A | 2 | munusamy | 2901002041/WC/GIS/794634 | Renovation of 22 23 Mariamman Kulam North Side Siruvakkam Panchyath | 53039 | 2901002000NRG23210320234736001 | Processed | | 10/05/2023 | TN2901002_060423FTO_21794 | 4736001 |